Min-Max Requisitions Are Created With A Revision=0 And Without A Sourcing Document Despite INV: Purchasing By Revision Being Set To No

(Doc ID 1307614.1)

Last updated on DECEMBER 09, 2015

Applies to:

Oracle Inventory Management - Version 12.1.2 and later
Information in this document applies to any platform.


Using Inventory, when executing the Min Max Planning Report, the item revision is still being populated into po_requisitions_interface_all
even though the profile - INV: Purchasing By Revision is set to No.

1. Login to the E-Business Suite and choose the Inventory Module
2. Proceed to run the min-max program.
3. It completes, review the item_revision field in po_requisitions_interface_all
- See it is populated with zero and should not be
4. Confirmed the profile INV: Purchasing By Revision is set to No.


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